| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| PUYOUNG IND CO LTD | 4 shipments |
| HS Code | Shipments |
|---|---|
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
| 711311 Jewellery articles and parts thereof, of precious metal or of metal clad with precious metal : Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof | 1 shipments |
| 848360 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Clutches and shaft couplings (including universal joints) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-19 | VLCEH2604X0118 | PUYOUNG IND CO LTD | 16800.0 kg | 392220 | CANOPY REPLACEMENT COVER |
| 2025-05-22 | VLCEH2504X0012 | PUYOUNG IND CO LTD | 18750.0 kg | 848360 | 18X20 HERCULES CANOPY UNIVERSAL 8 LEG 12X20 CANOPY TRUE 10FTX20FT UNIVERSAL CANOPY 10FTX20FT GARDEN SHADE CANOPY |
| 2025-05-22 | VLCEH2503X0231 | PUYOUNG IND CO LTD | 17780.0 kg | 030613 | REPLACEMENT COVER CANOPY AS PER PROFORMA INVOICE NO: PY24-WN2062#2.21 46#1 PO NO.: 1002025/1002024 |
| 2025-03-13 | VLCEH2501X0250 | PUYOUNG IND CO LTD | 17530.0 kg | 711311 | 18X20 HERCULES CANOPY 18X27 HERCULES CANOPY 80 CARRY BAG AS PER PROFORMA INVOICE NO: PY24-WN1064#7.20 62#1 |